| Porcentajes del PIB |
| Operaciones/Período |
Años |
Trimestres |
| 1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
1999-IV |
2000-I |
2000-II |
2000-III |
2000-IV |
2001-I |
2001-II |
2001-III |
2001-IV |
2002-I |
2002-II |
|
| INGRESOS TOTALES | 25.5 | 22.9 | 21.8 | 22.8 | 21.9 | 19.9 | 17.3 | 21.1 | 25.9 | 23.4 | 5.1 | 5.1 | 6 | 7.5 | 7.4 | 5.5 | 6.4 | 6 | 5.4 | 5.7 | 7.1
|
| Petroleros | 9.5 | 7.9 | 6.4 | 6.6 | 7.4 | 5.4 | 3.9 | 6.3 | 9.2 | 6.4 | 1.7 | 1.9 | 1.7 | 3 | 2.6 | 1.8 | 1.8 | 1.5 | 1.2 | 1.2 | 1.3
|
| Por exportaciones | 7.8 | 5.2 | 3.5 | 3.4 | 4.4 | 2.6 | 1.1 | 4.5 | 8.1 | 4.7 | 1.6 | 1.9 | 1.6 | 2.4 | 2.2 | 1.3 | 1.2 | 1.1 | 1.1 | 0.8 | 1
|
| Por venta de derivados | 1.7 | 2.7 | 3 | 3.2 | 3 | 2.7 | 2.9 | 1.8 | 1.1 | 1.7 | 0.1 | 0 | 0.1 | 0.6 | 0.4 | 0.5 | 0.6 | 0.4 | 0.1 | 0.4 | 0.3
|
| No Petroleros | 13 | 12.5 | 12.5 | 13.5 | 12.3 | 13.3 | 13.3 | 14 | 15.8 | 16.5 | 3.3 | 3 | 3.9 | 4.3 | 4.6 | 3.5 | 4.5 | 4.4 | 4.2 | 4.3 | 5.6
|
| IVA | 3.1 | 3 | 3 | 3.1 | 3 | 3.3 | 3.6 | 3.5 | 5.6 | 6.8 | 0.9 | 1.1 | 1.2 | 1.5 | 1.8 | 1.4 | 1.7 | 1.9 | 1.8 | 1.7 | 1.8
|
| ICE | 0.7 | 0.8 | 0.6 | 0.4 | 0.5 | 0.6 | 0.5 | 0.4 | 0.5 | 0.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2
|
| A la renta | 1.4 | 1.2 | 1.4 | 1.7 | 1.6 | 1.7 | 1.5 | 0.9 | 2 | 2.7 | 0 | 0.3 | 0.6 | 0.5 | 0.5 | 0.4 | 1.2 | 0.7 | 0.4 | 0.5 | 0.9
|
| A la circulación de capitales | | | 0 | 0 | 0 | 0 | 0 | 2 | 1.1 | 0 | 0.4 | 0.2 | 0.3 | 0.2 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0
|
| Arancelarios | 1.5 | 1.4 | 1.5 | 1.5 | 1.1 | 1.8 | 2.5 | 1.9 | 1.4 | 1.7 | 0.5 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4
|
| A la salida del país | 0.1 | 0.1 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
|
| A la compra-venta de divisas | 0.2 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
|
| A las operaciones de crédito en m/n | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
|
| Contribuciones Seguridad Social | 2.8 | 2.5 | 2.4 | 2.5 | 2.1 | 1.9 | 1.9 | 1.4 | 1.4 | 2.2 | 0.3 | 0.2 | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7
|
| Otros | 3.1 | 3.4 | 3.3 | 3.9 | 3.8 | 3.7 | 3 | 3.8 | 3.7 | 2.3 | 1 | 0.8 | 1 | 1 | 1 | 0.6 | 0.6 | 0.5 | 0.7 | 1 | 1.5
|
| Superávit operacional de empresas públicas no financieras | 3 | 2.5 | 2.8 | 2.7 | 2.2 | 1.3 | 0.1 | 0.8 | 0.9 | 0.5 | 0.1 | 0.1 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0 | 0.2 | 0.2
|
| GASTOS TOTALES (1) | 26.7 | 22.9 | 21.3 | 23.8 | 24.6 | 22.1 | 22.1 | 25 | 24.4 | 22.8 | 5.9 | 4.9 | 5.3 | 7 | 7.4 | 5.5 | 5.6 | 5.3 | 6.4 | 5.1 | 6
|
| Gastos corrientes | 19.4 | 16.7 | 15.5 | 17.9 | 17.7 | 16.8 | 17.2 | 19 | 19.4 | 16.9 | 4.4 | 4.2 | 4 | 5.5 | 5.8 | 3.7 | 4.3 | 4 | 4.8 | 4.3 | 4.3
|
| Intereses | 4.8 | 4.2 | 3.6 | 3.9 | 3.9 | 4.2 | 4.2 | 7.1 | 6.6 | 4.7 | 1.5 | 1.9 | 1.4 | 2.5 | 0.9 | 1.1 | 1.3 | 1.1 | 1.2 | 0.9 | 0.8
|
| Externos | 4.3 | 3.7 | 3.2 | 3.3 | 3.1 | 3.2 | 3.2 | 5 | 5.4 | 3.7 | 1.1 | 1.6 | 0.9 | 2.2 | 0.6 | 0.8 | 1.2 | 0.9 | 0.8 | 0.7 | 0.7
|
| Internos | 0.5 | 0.5 | 0.4 | 0.6 | 0.8 | 1 | 1 | 2.1 | 1.2 | 1 | 0.4 | 0.3 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1
|
| Sueldos | 7.1 | 6.7 | 6.6 | 7.1 | 7 | 6.5 | 7.3 | 5.9 | 4.8 | 5.4 | 1.3 | 0.8 | 0.9 | 1.2 | 1.8 | 1.2 | 1.4 | 1.2 | 1.6 | 1.4 | 1.8
|
| Compra de bienes y servicios | 2.9 | 2.7 | 2 | 1.5 | 2.5 | 2.5 | 2.4 | 2.4 | 2.6 | 2.8 | 0.6 | 0.5 | 0.5 | 0.7 | 0.9 | 0.5 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9
|
| Otros | 4.6 | 3.1 | 3.3 | 5.4 | 4.4 | 3.5 | 3.2 | 3.6 | 5.5 | 4.1 | 0.9 | 1 | 1.1 | 1.2 | 2.2 | 0.9 | 0.9 | 1 | 1.2 | 1 | 0.8
|
| Gastos de capital | 7.2 | 6.2 | 5.8 | 5.9 | 6.8 | 5.3 | 5 | 6 | 5 | 5.9 | 1.6 | 0.7 | 1.3 | 1.4 | 1.6 | 1.7 | 1.3 | 1.3 | 1.6 | 0.9 | 1.7
|
| Formación bruta de capital fijo | 7 | 5.8 | 5.3 | 4.9 | 5.9 | 5.3 | 4.9 | 5.9 | 4.9 | 5.2 | 1.5 | 0.7 | 1.2 | 1.4 | 1.6 | 1 | 1.3 | 1.3 | 1.6 | 1.2 | 1.7
|
| Gobierno central | 0.7 | 0.8 | 2 | 1.9 | 2.3 | 2 | 2.6 | 2.9 | 2.7 | 2 | 0.9 | 0.3 | 0.7 | 0.8 | 0.9 | 0.5 | 0.5 | 0.4 | 0.6 | 0.3 | 0.6
|
| Empresas públicas no financieras | 3.1 | 2.7 | 2.4 | 1.9 | 2.6 | 2.1 | 0.9 | 1.5 | 0.5 | 0.7 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3
|
| Gobiernos seccionales | 0.9 | 0.7 | 0.7 | 0.8 | 0.7 | 0.8 | 1.1 | 1.3 | 1.5 | 2.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | 0.4 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7
|
| Otros | 2.3 | 1.6 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0.1 | 0.1 | 0 | 0.1
|
| Otros de capital | 0.3 | 0.4 | 0.5 | 0.9 | 0.9 | 0 | 0.1 | 0.1 | 0.1 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | -0.3 | 0.1
|
| RESULTADO GLOBAL | -1.1 | -0.1 | 0.5 | -1 | -2.7 | -2.1 | -4.8 | -3.9 | 1.5 | 0.6 | -0.8 | 0.2 | 0.8 | 0.5 | 0 | 0.1 | 0.8 | 0.7 | -1 | 0.6 | 1.1
|
| Reducción de personal | | 0.5 | 0.7 | 0.2 | 0.1 | 0 | 0.4 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
|
| Costo fortalecimiento sistema financiero privado | | | | | | | | 0.9 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
|
| RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO | -1.1 | -0.6 | -0.2 | -1.2 | -2.8 | -2.1 | -5.2 | -4.9 | 1.4 | 0.6 | -1.1 | 0.2 | 0.7 | 0.5 | 0 | 0.1 | 0.8 | 0.7 | -1 | 0 | 0
|